MDG-S: Vendor ID along with Business Partner ID

[Former Member]

Hello Team,

For some reason, BP id & Vendor number are not same.

While searching the supplier, can we add the Vendor ID as a field to the search criteria along with the existing BP id in any of the search method in the MDG UI? How could we achieve this?

Thank you.

[former_member206605]

Hello Bhargav

Whether your issue resolved? If yes please let us know..

Kiran

[Former Member]

Hello Kiran, fortunately there is a workaround.

In MDG 6.1 and above, this option is standard.

Once you are on the search supplier UI, need to select the search method - Address data.

In the search criteria, field - Business partner ID, we have the option of F4, which directs to further search helps. In that window, select the option MDG get BP from Vendor. In the vendor field, press F4, you will see exactly the search helps of backend transactions XK01/02/03. Thats how we can pick the corresponding BPs for vendors.

Hope this helps.

Thanks.

[former_member206605]

Thanks Bhargav....

I don't see the F4 option. Its only drop-down. I am using MDG 7.0 - Supplier Like UI..

Kiran

[Former Member]

Hi Kiran, apologies for incorrect reply.

This option is not standard. This was fulfilled by creating a custom search help & used in the method - IF_FPM_GUIBB_SEARCH~GET_DEFINITION attached to the feeder class.

[former_member206605]

Thanks